NORTH TAHOE ARTS (EIN 680214830) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

Pamela V Sutton

Phone

5305531392

Tax Period

2023-01-01 to 2023-12-31

NORTH TAHOE ARTS, founded in 1990, is a small nonprofit in the Unknown sector that reported $377K in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $344K left a modest 9% surplus.

Mission

North Tahoe Arts is a non-profit organization with a mission to support the arts in the North Lake Tahoe area through exposure, education and participation.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $58,740

Program Service Revenue $318,003

Investment Income $28

Other Revenue $0

TOTAL REVENUE $376,771

Expense Breakdown

Grants Paid $0

Salaries & Benefits $73,965

Fundraising Expenses $2,929

Program Expenses $326,453

Other Expenses $270,133

TOTAL EXPENSES $344,098

Year-over-Year Comparison

	2023	2022	Change
Revenue	$376,771	$313,822	+0.2%
Expenses	$344,098	$323,745	+0.1%
Net Income	$32,673	$-9,923	-4.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jane Jenny	President	006.00	Officer Director	$0	$0	$0
Geoff McGilvray	Director	004.00	Director	$0	$0	$0
Laura Homen	Director	005.00	Director	$0	$0	$0
Pamela V Sutton	Treasurer	010.00	Officer Director	$0	$0	$0
Heidi Reeves	Secretary	005.00	Officer Director	$0	$0	$0
Vera Ballman	Director	010.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$376,771	$344,098	$144,887	$32,673
2022	$313,822	$323,745	$110,312	$-9,923
2021	$251,195	$212,382	$110,965	$38,813
2020	$179,705	$162,877	$70,580	$16,828
2019	$242,799	$239,571	$33,111	$3,228

NORTH TAHOE ARTS